1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.778596   Contract reference PROMESECAL-2023-00334   Contract description: ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LAS FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2023-0073   Request Title ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LAS FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LAS FARMACIAS DEL PUEBLO.   Business Operation División de Servicios Generales   Reply Reference DESGA _EXT   Type of Contract GoodsDominicana   Contract Value 1,596,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,353,000.00 0.00 243,540.00 0.00 1,502,435.00 1,596,540.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas Plásticas Pigmentadas Blancas, Tamaño 6.25 X 10” Pulgadas con Logo de la Institución FULL COLOR de un lado, con asas tipo Die Cut. 1000/1. 550 UD 914.5 850 467,500.00 0.00 18 84,150.00 0.00 502,975.00 551,650.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas Plásticas Pigmentadas Blancas, Tamaño 9.25 X 13” Pulgadas con Logo de la Institución FULL COLOR de un lado, con asas tipo Die Cut. 1000/1. 550 UD 1,817.2 1,610 885,500.00 0.00 18 159,390.00 0.00 999,460.00 1,044,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/9/2023_1_08 p.m..Pdf Download Acta de adjudicacion.CM.0073.pdf Acta de adjudicacion.CM.0073.pdf Download Listado de participantes.CM.0073.pdf Listado de participantes.CM.0073.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,596,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,596,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,596,540.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694096007580BAt4d 1 1,596,540.00  DOP Vencido Link